Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/08/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,000 | 11/08/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
23/08/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 10,000 | 23/08/2021 | SDP/2021-22/P/11 | Expenditures | 53,300 | |||||||
23/08/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 5,000 | 28/08/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
23/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 10,000 | 28/08/2021 | OWN/2021-22/P/12 | Expenditures | 400 | |||||||
31/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:45 AM. |